What's new in Customer Journeys?

Connect and learn more! ×
AP INVOICE with Intercompany segment — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP INVOICE with Intercompany segment

Received Response
13
Views
3
Comments
edited Nov 11, 2023 8:35AM in Payables, Payments & Cash Management 3 comments

Summary:

I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not populate intercompany segment rather it takes default segment. Please note we are not using Intercompany balancing rules here just manually trying to create Invoice


Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!